• Selah Management Group, LLC Support Center

    Selah Support Center

    • Welcome to the Selah Support Center
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    Chart of Accounts

    The following information was taken from here.

    Account ID Account Description
      Nursing Direct
    021-00010 Salaries - RCC
    021-00020 Salaries - Aides
    021-00030 Overtime-PCS
    021-00100 Vacation/Holiday/Sick Pay
    021-00110 Payroll Taxes
    021-00120 Workers Comp Insurance
    021-00130 Health Insurance
    021-00140 Uniforms
    021-00150 Meetings/Seminars/Training
    021-00230 Travel
    021-00240 Contract Services
      Nursing Administrative
    022-00010 Salaries
    022-00100 Vacation/Holiday/Sick Pay
    022-00110 Payroll Taxes
    022-00120 Workers Comp Insurance
    022-00130 Health Insurance
    022-00140 Uniforms
    022-00150 Meeting/Seminar/Training
    022-00200 Non Legend Drugs
    022-00210 Legend Drugs
    022-00220 Beauty/Barber Expense
    022-00230 Bloodborne Pathogen (OSHA)
    022-00240 Contract Services
    022-00280 Medical Director Fees
    022-00281 Physician Services
    022-00300 Medical Supplies
    022-00310 Minor Equipment
    022-00400 Travel
    022-00410 Meals and Entertainment
    022-00590 Miscellaneous Expense
      Activities
    023-00010 Salaries-Activities
    023-00100 Vacation/Holiday/Sick Pay
    023-00110 Payroll Taxes
    023-00120 Workers Comp Insurance
    023-00130 Health Insurance
    023-00140 Uniforms
    023-00150 Meetings/Seminars/Training
    023-00240 Contract Services
    023-00300 Supplies
    023-00310 Minor Equipment
    023-00400 Travel
    023-00410 Meals and Entertainment
    023-00500 Cable TV
    023-00590 Miscellaneous Expense
      Transportation
    024-00010 Salaries-Transp.
    024-00100 Vacation/Holiday/Sick Pay
    024-00110 Payroll Taxes
    024-00120 Workers Compensation
    024-00130 Health Insurance
    024-00140 Uniforms
    024-00150 Meetings/Seminars/Training
    024-00240 Contract Services
    024-00400 Travel
    024-00410 Meals and Entertainment
    024-00500 Repairs & Maint. - Equipment
    024-00510 Repairs & Maint. - Automobiles
    024-00590 Miscellaneous Expense
    024-00660 Interest Expense - Autos
    024-00700 Lease-Autos
    024-00780 Insurance - Autos
    024-00860 Rent - Equipment
    024-00930 Depreciation - Autos
      Dietary
    060-00010 Salaries-Dietary
    060-00030 Overtime-Dietary
    060-00100 Vacation/Holiday/Sick Pay
    060-00110 Payroll Taxes
    060-00120 Workers Comp Insurance
    060-00130 Health Insurance
    060-00140 Uniforms
    060-00150 Meeting/Seminar/Training
    060-00240 Contract Services
    060-00300 Supplies
    060-00310 Minor Equipment
    060-00320 Lease-Equipment
    060-00350 Raw Food
    060-00360 Dietary Supplement
    060-00400 Travel
    060-00410 Meals and Entertainment
    060-00590 Miscellaneous Expense
      Laundry
    061-00010 Salaries-Laundry
    061-00100 Vacation/Holiday/Sick Pay
    061-00110 Payroll Taxes
    061-00120 Workers Comp Insurance
    061-00130 Health Insurance
    061-00140 Uniforms
    061-00150 Meeting/Seminar/Training
    061-00240 Contract Services
    061-00300 Supplies
    061-00310 Minor Equipment
    061-00320 Lease-Equipment
    061-00370 Linen & Bedding
    061-00400 Travel
    061-00410 Meals and Entertainment
    061-00590 Miscellaneous Expense
      Housekeeping
    062-00010 Salaries-Housekeeping
    062-00030 Housekeeping Overtime
    062-00100 Vacation/Holiday/Sick Pay
    062-00110 Payroll Taxes
    062-00120 Workers Comp Insurance
    062-00130 Health Insurance
    062-00140 Uniforms
    062-00150 Meeting/Seminar/Training
    062-00240 Contract Services
    062-00300 Supplies
    062-00310 Minor Equipment
    062-00400 Travel
    062-00410 Meals and Entertainment
    062-00590 Miscellaneous Expense
      Maintenance
    070-00010 Salaries-Maint.
    070-00030 Overtime-Maint
    070-00100 Vacation/Holiday/Sick Pay
    070-00110 Payroll Taxes
    070-00120 Workers Comp Insurance
    070-00130 Health Insurance
    070-00140 Uniforms
    070-00150 Meeting/Seminar/Training
    070-00240 Contract Services
    070-00300 Supplies
    070-00310 Minor Equipment
    070-00400 Travel
    070-00410 Meals and Entertainment
    070-00500 Repairs & Maint. - Equipment
    070-00520 Repairs & Maint. - Building
    070-00550 Security Expense
    070-00590 Miscellaneous Expense
    070-00620 Nautral Gas - LP Gas
    070-00630 Electricity
    070-00640 Water/Sewer
    070-00650 Trash/Pest Control/Other
    070-00840 License Fees
      Administration
    071-00010 Salaries-Admin.
    071-00020 Bonus-Admin.
    071-00030 Overtime Admin
    071-00100 Vacation/Holiday/Sick Pay
    071-00110 Payroll Taxes
    071-00120 Workers Comp Insurance
    071-00130 Health Insurance
    071-00140 Employee Welfare
    071-00150 Meetings/Seminars/Training
    071-00240 Contract Services
    071-00250 Contract Services-Related Part
    071-00300 Office Supplies
    071-00310 Minor Equipment
    071-00340 Lease-Office Equipment
    071-00350 Lease-Furniture & Fixtures
    071-00360 Lease-Apartments
    071-00400 Travel
    071-00410 Meals and Entertainment
    071-00440 Dues & Subscriptions
    071-00450 Postage
    071-00460 Fed Ex/UPS
    071-00550 Advertising/Marketing
    071-00560 Ads - Employment
    071-00570 Bad Debts
    071-00580 Contributions
    071-00590 Miscellaneous Expense
    071-00600 Telephone
    071-00660 Interest Expense
    071-00670 Bank Service Charges
    071-00680 Legal Fees
    071-00690 Accounting Fees
    071-00700 Management Fees
    071-00780 Insurance - General
    071-00840 License Fees
    071-00850 Fines & Penalties
    071-00860 Drug Tests
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